DESKRIPSI PEKERJAAN
1. Entering SPK data and organizing outstanding SPK from Sales.
2. Organizing stock allocation and ensuring the matching of available stock units.
3. Ensuring that STNK (Vehicle Registration Certificate) applications are submitted within one day of invoice issuance.
4. Generating leasing billing documents and sending them to the leasing company within one day of unit delivery to the customer.
5. Placing orders for office supplies and printing materials.
6. Following up on showroom accounts receivable to prevent overdue payments.
7. Monitoring STNK applications from submission to completion (admin department for STNK).
8. Generating payment vouchers to settle supplier payments.
9. Managing the refund process for customer down payments on canceled or redirected SPK/Invoices and transferring the funds back to the customer.
REQUIREMENT
Diploma or bachelor's degree
Highly organized and able to manage multiple tasks simultaneously
Familiarity with Microsoft Excel
Attention to detail, responsive and can join asap
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
